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Just delete and recreate the control record for September. Then run payroll for only this employee. There should be no problem if this employee has not been included in any subsequent payroll run post September.
| | | ---------------Original Message---------------
From: mySAP-HR
Sent: Friday, September 30, 2011 3:39 AM
Subject: Rerun Payroll for an Omitted Employees
Hi,
My user has unknowingly omitted an employee in Sep payroll due to some authorization issue. To further complicate the matter, user has exited Sep payroll, and bank transfer is completed.
The question is how can we re-run Sep payroll for this employee? Any advise is appreciated.
Thanks & Regards,
CL |
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